How to Show a VAT report for a certain period

Accounting
1

My accountant has asked me for a report just showing VAT transactions from 01.02.14 to
31.03.14. is there a way of doing this please.

The reason for the information is due to the way our 1st VAT and year end are out of sync.

2

I’m not VAT registered, so not 100% sure on this, but if you go to your Chart of Accounts, you should be able to view VAT Liability (2202), and specify the date range too.

If needed, you could also export this data to a CSV.

3

You can also go into the invoice management screen and reveal columns for VAT and NET amounts (see the button top right “Modify Columns”). You can then set a date range in the advanced search box to show only the invoices you’re interested in.